34 lines
1.4 KiB
Markdown
34 lines
1.4 KiB
Markdown
# OSVx Project Roadmap
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This document tracks the high-level goals and future development milestones for the OSVx platform.
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## Phase 0: TYR Policy Engine
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- [x] Scaffold TYR repo structure.
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- [x] Commit & deploy initial default-deny policy bundle.
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## Phase 1: TYR Service Identity (SPIFFE/SVID)
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- [x] Deploy step-ca
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- [x] Bootstrap SPIRE
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- [x] Establish Binary Authorization Infrastructure
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## Phase 2: Network Hardening & Perimeter Defense
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- [x] Establish GCP VPC Service Controls (VPC-SC) perimeter.
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- [x] Configure Private Service Connect (PSC) for all Google APIs.
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- [x] Deploy Cloud Armor WAF policy.
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- [x] Enforce IAP-only SSH and restrict Cloud Run ingress.
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## Phase 3: Runtime Enforcers & Workload Security
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- [x] Draft Gatekeeper container security policy.
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- [x] Secure Ollama model inference behind mTLS via SPIRE SVIDs.
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- [x] Audit and sandbox execution environments using eBPF/Falco.
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## Phase 3: Memory Bank & Project Management
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- [x] Implement `read_memory_bank` and `write_memory_bank` MCP tools.
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- [x] Implement `build_and_deploy_service` MCP tool.
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- [ ] Implement `get_project_status` and `append_project_task` MCP tools.
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## Phase 4: Data, Secret & CMEK Governance
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- [x] Transition secrets to GCP Secret Manager.
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- [x] Enforce Customer-Managed Encryption Keys (CMEK) for Artifact Registry, Storage Buckets, and Cloud Run.
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- [ ] Configure BigQuery real-time audit log streaming and setup `query_tyr_audit` MCP tool.
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